Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS2022267126 14-Jul-2022
// boAt Order No: 2391070 Portal: SHOPIFY
Glaucus Supply Chain Solutions Pvt Order Date: 13-Jul-2022 Payment Mode
Ltd B4 -Jai Bhagwan Realties Pvt COD
Ltd (Green Space) Vahuli Village,
Mumbai – Nasik Highway, Bhiwandi, 2391070
Bhiwandi - 421101
Maharashtra (27) ,India
Ph No: 02249461882
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Brighton Benitto Brighton Benitto SHIPROCKET
710-F, Jai Ganesh Society, 60 Feet 710-F, Jai Ganesh Society, 60 Feet Road, AWB No
Road, Matunga, Mumbai., Matunga, Mumbai., 70418629525
MUMBAI-400019 Maharashtra (27) MUMBAI-400019 Maharashtra (27)
,India ,India
T : 8850899734 T : 8850899734 70418629525
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 BoAt Airdopes 191G Raging 8904130885334 USN - 1 1067.2 539.70 1067.20 96.05 96.05 1259.3
Red HSN code: 0 (9.000 (9.000
85183000 %) %)

Total: 1 1067.20 96.05 96.05 1259.3

Amount Chargeable (in words) E. & O.E
INR One Thousand Two Hundred and Fifty Nine
Rupees and Thirty Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Private Limited // boAt
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to Maharashtra (27) jurisdiction
only.

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